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« Back 31 मार्च 2018 को समाप्त हुए क्वार्टर और वर्ष के लिए अधिकृत वित्तीय परिणामों का विवरण

Sl. No.ParticularsStandaloneConsolidated
Quarter ended 31.03.2018
(Unaudited)
Quarter ended 31.12.2017
(Unaudited)
Quarter ended 31.03.2017
(Unaudited)
Year ended 31.03.2018
(Audited)
Year ended 31.03.2017
(Audited)
Year ended 31.03.2018
(Audited)
Year ended 31.03.2017
(Audited)
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1Income
 (a)Revenue from operations23100.2620774.3720416.6783452.7078273.4488083.3182042.49
 (b)Other income517.57313.47470.181755.251068.861558.28966.82
 Total income (a+b)23617.8321087.8420886.8585207.9579342.3089641.5983009.31
2Expenses
 (a)Fuel cost12569.6712406.8911946.4248315.4747572.1948992.8047947.77
 (b)Energy purchased for trading528.63386.05-1313.51-4323.493037.88
 (c)Employee benefits expense1368.211294.261637.694734.674324.604791.974375.54
 (d)Finance costs 1104.171065.01897.923984.253597.204434.593651.08
 (e)Depreciation, amortisation and
impairment expense
1934.811881.371606.177098.865920.827459.936009.91
 (f)Other expenses 2723.771410.171369.817421.735092.387554.595185.51
 Total expenses (a+b+c+d+e+f)20229.2618443.7517458.0172868.4966507.1977557.3770207.69
3Profit before exceptional items & tax (1-2)3388.572644.093428.8412339.4612835.1112084.2212801.62
4Share of net profits of joint ventures
accounted for using equity method
     445.05624.71
5Profit before exceptional items and tax after share of net profit of joint ventures
accounted for using equity method (3+4)
3388.572644.093428.8412339.4612835.1112529.2713426.33
6Exceptional items - impairment loss on investment--782.95-782.95--
7Profit before tax  (5-6)3388.572644.092645.8912339.4612052.1612529.2713426.33
8Tax expense:       
 (a)Current tax (refer note 4)195.1237.17706.301625.502598.191664.862643.31
 (b)Deferred tax793.74607.87(108.29)3631.641287.313988.081284.47
 (c)Less: Deferred asset for deferred tax
liability (refer note 10)
226.19408.41(253.10)2707.85954.683064.80952.68
 Total tax expense (a+b-c)762.67236.63851.112549.292930.822588.142975.10
9Profit after tax from continuing operations
(7-8)
2625.902407.461794.789790.179121.349941.1310451.23
10Net movement in Regulatory deferral account balances (net of tax)299.69(46.65)284.62553.00263.92560.37262.71
11Profit for the year (9+10)2925.592360.812079.4010343.179385.2610501.5010713.94
12Other comprehensive income/(expense)       
 (a)Items that will not be reclassified to profit
or loss (net of tax)
       
  (i)Net acturial gains/(losses) on
defined benefit plans
73.18(28.40)(108.02)(7.28)(238.66)(7.28)(238.66)
  (ii)Net  gains/(losses)  on  fair  value  of
equity instruments
(37.56)(4.98)23.94(7.20)35.28(7.20)35.28
  (iii)Share of other comprehensive
income  of  joint  ventures  accounted for under the equity method
     (0.16)(1.41)
 (b)Items that will be reclassified to profit
or loss (net of tax)
       
  Exchange  differences  on  translation
of foreign operations
     (6.05)(8.06)
 Other  comprehensive  income/(expense)  (net
of tax) (a+b)
35.62(33.38)(84.08)(14.48)(203.38)(20.69)(212.85)
13Total comprehensive income (11+12)2961.212327.431995.3210328.699181.8810480.8110501.09
14Profit attributable to owners of the parent     10543.9510719.64
15Profit attributable to non-controlling interest     (42.45)(5.70)
16Other comprehensive income/(expense) attributable to owners of the parent     (20.69)(212.85)
17Other comprehensive income/(expense) attributable to non controlling interest     --
18Paid-up equity share capital (Face value of share Rupee 10/- each)8245.468245.468245.46

8245.46

8245.468245.468245.46
19Paid-up debt capital*   115104.29103839.65123368.18110653.66
20Reserves excluding revaluation reserve as per balance sheet    93532.3187985.7795318.0189592.56
21Net worth**   101146.5695674.55102932.0297281.12
22Debenture redemption reserve   7274.565961.817274.565961.81
23Earnings per share (for continuing operation) - (of  Rupee 10/-each)(not annualised)(in Rupee)  (including  regulatory deferral account balances):       
 (a)Basic3.542.862.5212.5411.3812.7913.00
(b)Diluted3.542.862.5212.5411.3812.7913.00
24Earnings per share (for continuing operation) - (of Rupee 10/-each) (not annualised) (in Rupee) (excluding regulatory deferral account balances):       
 (a)Basic3.182.922.1811.8711.0612.1112.68
 (b)Diluted3.182.922.1811.8711.0612.1112.68
25Debt equity ratio   1.141.091.201.14
26Debt service coverage ratio (DSCR)   2.141.522.151.57
27Interest service coverage ratio (ISCR)   5.936.405.566.51